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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : PREMIUM PREVENTION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | PREMIUM PREVENTION SECURITE |
| Siren | 751998196 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3058 |
| Management number | 2012B02010 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 3 729.00 | -3 729.00 | ||
AT Other tangible assets | 24 271.00 | 10 573.00 | 13 698.00 | 24 271.00 |
BH Other financial assets | 707.00 | 707.00 | 707.00 | |
BJ TOTAL (I) | 75 128.00 | 14 303.00 | 60 826.00 | 75 128.00 |
BX Customers and related accounts | 495 273.00 | 495 273.00 | 495 273.00 | |
BZ Other receivables | 92 342.00 | 92 342.00 | 92 342.00 | |
CF Cash and cash equivalents | 187 395.00 | 187 395.00 | 187 395.00 | |
CH Prepaid expenses | 3 421.00 | 3 421.00 | 3 421.00 | |
CJ TOTAL (II) | 778 431.00 | 778 431.00 | 778 431.00 | |
CO Grand total (0 to V) | 853 559.00 | 14 303.00 | 839 257.00 | 853 559.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 22 396.00 | 21 753.00 | 22 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 374.00 | 26 443.00 | 29 374.00 | |
DL TOTAL (I) | 84 771.00 | 81 196.00 | 84 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 534.00 | 1 001.00 | 2 534.00 | |
DX Trade payables and related accounts | 234 478.00 | 86 458.00 | 234 478.00 | |
DY Tax and social security liabilities | 407 474.00 | 118 899.00 | 407 474.00 | |
DZ Fixed asset liabilities and related accounts | 50 000.00 | 50 000.00 | ||
EA Other liabilities | 60 000.00 | 60 000.00 | ||
EC TOTAL (IV) | 754 486.00 | 206 359.00 | 754 486.00 | |
EE Grand total (I to V) | 839 257.00 | 287 555.00 | 839 257.00 | |
EG Accrued income and payables due within one year | 754 486.00 | 206 359.00 | 754 486.00 | |
EI Including equity loans | 2 534.00 | 2 534.00 | ||
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